Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:24 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_051023APB_FTO_602339
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOLAGARH OR-23-007-012-004/26719
(Arikma) 		2423007012NRG24051020230221282 05/10/2023 Nalini Kanta Sahoo 2423007012WL016776 Nalini Kanta Sahoo 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7263620547 MR NALINI KANTA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-012-004/26719
(Arikma) 		2423007012NRG24051020230221279 05/10/2023 AMULYA RANJAN SAHOO 2423007012WL016776 AMULYA RANJAN SAHOO 00415 SBIN0012042 1659 1659 Processed 09/11/2023 7263620548 AMULYA RANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOLAGARH OR-23-007-012-004/26719
(Arikma) 		2423007012NRG24051020230221280 05/10/2023 SARASWATI SAHOO 2423007012WL016776 SARASWATI SAHOO 00415 SBIN0012042 1659 1659 Processed 10/11/2023 7263620549 MRS SARASWATI SAHOO STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-012-004/26719
(Arikma) 		2423007012NRG24051020230221281 05/10/2023 Sasmita Sahoo 2423007012WL016776 Sasmita Sahoo 00415 SBIN0012042 1659 1659 Processed 10/11/2023 7263620550 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_051023APB_FTO_602339 State Bank of India SBIN0000116 KHURDA 1659
2 BOLAGARH OR2423007012_051023APB_FTO_602339 State Bank of India SBIN0012042 KALAPATHAR 4977

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